Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192-4131 |
Balloons | Elizabeth Guzman | 10/18/2021 | $ 9.33 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 10/18/2021 | $ 74.13 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Elizabeth Guzman | 10/18/2021 | $ 20.68 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wiring Fee | Elizabeth Guzman | 10/18/2021 | $ 25.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wiring Fee | Elizabeth Guzman | 10/18/2021 | $ 15.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wiring Fee | Elizabeth Guzman | 10/18/2021 | $ 15.00 |
| University Flower Shop 9848 Main St Fairfax, VA 22031-3908 |
Efflorescent angiosperms | Elizabeth Guzman | 10/18/2021 | $ 72.08 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Contribution | Elizabeth Guzman | 10/19/2021 | $ 19000.00 |
| Inca Social Lounge 2670 Avenir Pl Vienna, VA 22180-6768 |
Venue | Elizabeth Guzman | 10/19/2021 | $ 3819.82 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Canvassing Supplies | Drew Shannon | 10/19/2021 | $ 32.21 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
